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HomeMy WebLinkAbout8003_INSP_20241205D_E QI De1.11.1 It o1 Enwrunmm�u� ourlh FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined X LCID YW Transfer Compost SLAS COUNTY: Rowan MSWLF PERMIT NO.: 80-03 Closed HHW White X Incin T&P X FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF Tire T&P/ X Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Site Inspection: 12/5/2024 FACILITY NAME AND ADDRESS: Rowan County Landfill 780 Campbell Road Woodleaf, NC 27054 Date of Last Inspection: 7/16/2024 GPS COORDINATES (decimal degrees): Lat.: 35.75725 Lone.:-80.55513 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Craig Powers, P.E., Director Engineering/Environmental Services Telephone: (704) 216-8606 Email address: craig_powerskrowancoun . nc. og_v FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Jeff Boyd, Operational Manager Kim Sue, NCDEQ — Environmental Senior Specialist — Solid Waste Section STATUS OF PERMIT: Current — Approved May 31, 2024, Life of site Phases I-V (FID 1840066) Operations Plan — Approved May 6, 2021 (FID 1579232) PURPOSE OF SITE VISIT: Partial Inspection — Operational STATUS OF PAST NOTED VIOLATIONS: N/A OBSERVED VIOLATIONS: None The item(s) listed above were observed by Section staff and require action on behalf of the facility in order to come into or maintain compliance with the Statutes, Rules, and/or other regulatory requirements applicable to this facility. Be advised that pursuant to N.C.G.S. 130A-22, an administrative penalty of up to $15,000 per day may be assessed for each violation of the Solid Waste Laws, Regulations, Conditions of a Permit, or Order under Article 9 of Chapter 130A of the N.C. General Statutes. Further, the facility and/or all responsible parties may also be subject to enforcement actions including penalties, injunction from operation of a solid waste management facility or a solid waste collection service and any such further relief as may be necessary to achieve compliance with the North Carolina Solid Waste Management Act and Rules. Page 1 of 2 D_E QI Ilcuxnmm�t o1 Eneaunmmrtnl puzlh FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section ADDITIONAL COMMENTS 1. Proper signage was observed at the entrance of the facility. 2. The facility is permitted to receive solid waste generated within Rowan County and out of county waste within the State of North Carolina. The facility receives waste from Cabarrus County, Davidson County, Davie County, Iredell County, Gaston County, Forsyth County, Stanley County, Mecklenburg County, Guilford County, Wake County, and Rowan County. 3. The facility is currently working in Phase 5. 4. Edge of waste markers were observed. 5. Working face was small and compact. 6. No unacceptable waste was observed. 7. The facility utilizes synthetic tarps as daily cover and soil once a week. 8. Facility staff were actively picking up windblown waste during the inspection. Mulching? and Grinding(T&P area) 9. No unacceptable waste was observed in this area. 10. Material is ground twice a year. 11. Mulch is not distributed to the public. White Goods, Scrap Metal Collection and Bottle Glass 12. Area was well maintained. 13. White goods and scrap metal are loaded into a large roll -off container which is transported by county staff to their facility for CFC removal and recycling. The current contractor is Gordon's Recycling, located in Statesville, NC. 14. The county has negotiated with Strategic Materials Inc. to use their facility glass bunker to temporarily store glass from Strategic's routes. Once a month facility staff load a trailer to be picked up by Strategic Materials Inc. to be recycled in Wilson, NC. Tire Collection 15. Scrap tire certifications are collected at the scale house and facility staff direct citizens to the tire collection area to unload tires into U.S. Tire semi -trailers. 16. The facility had two trailers on -site and facility staff lace the tires in the trailers. 17. The area was well maintained. Please contact me if you have any questions or concerns regarding this inspection report. Digitally signed Kim Sue DIN:: cn=Kim Sue,, o=Division of Waste Management, ng c [ion, email=kimsue@dgc.v,US Date: 2024.12.061336:56-05'00' Phone: (704) 235-2163 Kim Sue Environmental Senior Specialist Regional Representative Sent to: Craig Powers X Email Hand delivery US Mail Certified No.L_1 12/6/2024 Copies: Deb Aja, Western District Supervisor - Solid Waste Section Jeff Boyd, Operational Manager Page 2 of 2